Date Requested:February 14, 2011
Time Requested:12:43 PM
Agency: Transportation, Department of
CBD Number: Version: Bill Number: Resolution Number:
2011R2665 Introduced SB504
CBD Subject: OFFICE OF ADMINISTRATIVE HEARINGS
FUND(S)
STATE ROAD FUND
Sources of Revenue
Special Fund
Legislation creates:
A New Fund

Fiscal Note Summary

Effect this measure will have on costs and revenues of state government.

    
    The legislation, as proposed, is expected only to produce revenue to defray the OAH operating costs by an estimated $173,750 in FY 2012.
    
    All personnel services and other expenses are already included in the budget for FY 2012. Therefore, the legislation is not expected to increase the total costs already included in the FY 2012 budget.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 0 0
Personal Services 0 0 0
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 173,750 173,750
3. Explanation of above estimates (including long-range effect):
    
    Annual Anticipated Revenue:
    
    2500 hearings X $60/filing fee $161,875
    Document filing/transcription*
     2500 hearings x 10 pages x .25/page $6,250
     150 appeals x 25 pages $1.50/page 5,625
     Total Filing/transcription fee $ 11,875
    Total $173,750
    
    


Memorandum
Person submitting Fiscal Note:
Kathy Holtsclaw
Email Address:
Kathy.J.Holtsclaw@wv.gov
    
    The OAH operating budget for FY 2012 is $1,949,853. The proposed filing fee and document/transcription fees would offset the agency costs. The imposition of the proposed fees are not expected to increase operating costs.